Transaksion Thesari 2019- Aparati i Ministrise se Mbrojtjes (3535) (Mbi 4,833 transaksione te regjistruara)

Perfitues:

Kategori shpenzime:

Vlera transaksionit:

Transaksione Thesari eshte nje sherbim qe ofrohet nga organizata AIS me qellim informim, transparence, monitorim dhe llogaridhenie per taksapaguesit.Sherbimi u jep mundesi qytetareve te mesojne si shpenzojne Institucionet Publike parate e tyre.Te dhenat kane burim paresor Sistemin e Shpenzimeve te Zyres Qendrore te Thesarit.Informacioni i ofruar nga AIS permes dy portaleve Spending Data Albania dhe Open Data Albania liston cdo pagese, transaksion thesari te realizuar nga 1895 institucione buxhetore ne vend. Te dhenat jane te plota nga data janar 2012 deri ne ditet aktuale. Databaza perditesohet cdo jave. Te dhenat mund te aksesohen, perdoren dhe riperdoren nga kushdo. Filtrat e kerkimit mundesojne informacion sipas dates, institucionit, klientit perfitues, kategorise se shpenzimit, fashave per vlera transaksioni dhe kerkimit me fjale kyce. Per me shume informacion dhe njohuri mbi metodologjine ju mund te shkruani tek [email protected]. Duke analizuar rekordet e kesaj databaze te mire strukturuar, mund te kuptohet dhe monitorohet::

  • Si shpenzon administrata dhe shteti shqiptar parate e taksapaguesve
  • Ku shkojne fondet e alokuara
  • Sa paguhet per sherbime dhe projekte te caktuara.
  • Sa para ka shpenzuar cdo institucion
  • Sa para jane paguar ne intervale te caktuara kohore
  • etj.
supplierListForInst
Lista e Kategori Shpenzimi
* Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

Rezultate permbledhese

Perfitues Vlera trasaksioneve Nr i trasaksioneve Limiti I vleres Intervali (sipas date regjistrimi) Intervali (sipas date ekzekutimi)
All 7,888,035,771.00 4,833 All => =>

Transaksione
*Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

Institucion Buxhetor Perfitues Dega Thesari Vlera Data regjistrimit Data ekzekutimit Numri fatures Kategori shpenzime Pershkrimi fatures
Aparati i Ministrise se Mbrojtjes (3535) HASIMAJ ELEVATOR CO Tirane 17,316 2019-12-30 2019-12-31 94710170012019 Shpenzime per mirembajtjen e objekteve ndertimore Ministria e Mbrojtjes,shpenz.mirembajtje objekte ndertimore kont. bler,sherbime ashensori 1172, 05.06.2019, fat. 121,10.12.2019, 78808822
Aparati i Ministrise se Mbrojtjes (3535) KELVIN TRAVEL Tirane 43,966 2019-12-04 2019-12-31 88010170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit usp 1698,01.11.2019,up 282,01.11.2019,foferte 01.11.2019,pverbal, 1,01.11.2019,fat.442,01.11.2019, 81526093
Aparati i Ministrise se Mbrojtjes (3535) BANKA E TIRANES Tirane 22,000 2019-12-23 2019-12-31 97310170012019 Udhetim i brendshem Termet Ministria e Mbrojtjes ,shkresa 2244/2, 07.11.2019, 2632/1, au, 05.12.2019, au 5017/1, 18.07.2019,572, 11.11.2019,Liste pagaese
Aparati i Ministrise se Mbrojtjes (3535) SHTEPIA QENDRORE USHTRISE Tirane 28,800 2019-12-30 2019-12-31 96410170012019 Shpenzime te tjera qiraje Ministria e Mbrojtjes,sherbime te tjera qeraje Tetor 2019,shk. 81, 25.10.2019,umm, 2854,date 16.04.2018,fat. 137,25.11.201976417047
Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 1,482,096 2019-12-11 2019-12-31 92110170012019 Sherbimet bankare Ministria e Mbrojtjes,paga. ushtarak nato shk.11.12.2019, 12000 euro kursi 123.2hollande
Aparati i Ministrise se Mbrojtjes (3535) EXPLORER TRAVEL & TOURS Tirane 159,000 2019-12-04 2019-12-31 88110170012019 Udhetim jashte shtetit Ministria e Mbrojtjes, udhetime jashte shtetit, usp 1725,07.11.2019,up 292,12.11.2019, foferte 12.11.2019, pverbal 1, 12.11.2019, fat.438, 12.11.2019,82428492
Aparati i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 45,588 2019-12-30 2019-12-31 95010170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes,shpenz. konferenc. up,286, 06.11.2019,fofert, 06.11.2019, pverb 1, 07.11.2019, fat, 31, 12.11.2019 fhjone 7,12.11.2019,pverbal 12.11.2019
Aparati i Ministrise se Mbrojtjes (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 14,000 2019-12-04 2019-12-31 88610170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit umm 1408,12.09.2019, up 275,21.10.2019, fofert 21.10.2019, pverbal 1,21.10.2019,fat, 2264,21.10.2019,81085664
Aparati i Ministrise se Mbrojtjes (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 21,803 2019-12-04 2019-12-31 88410170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit umm 1660,28.10.2019, fat, 2157,10.10.2019,81085557
Aparati i Ministrise se Mbrojtjes (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 201,500 2019-12-04 2019-12-31 88510170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit umm 1618,15.10.2019, up 278,24.10.2019, fofert 24.10.2019, pverbal 1,24.10.2019,fat, 2286,24.10.2019,81085686
Aparati i Ministrise se Mbrojtjes (3535) AMADEUS TRAWELL AND TOURS Tirane 53,000 2019-12-05 2019-12-31 89410170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit usp 1551,09.102019,up 264,10.10.2019,foferte 10.10.2019,pverbal, 1,10.10.2019,fat.1175,12.11.2019,84161959
Aparati i Ministrise se Mbrojtjes (3535) GUSTOSO Tirane 355,000 2019-12-05 2019-12-31 89710170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes,sshpenzime peritjeperjellje umm 1943/2, 08.10.2019, fat 1513, 24.10.201977293063
Aparati i Ministrise se Mbrojtjes (3535) LEFTER BIZHGA Tirane 30,000 2019-12-27 2019-12-31 94510170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes ,pritje percjellje, up 291,11.11.2019,prog. 6838/2, 11.11.2019, pverb11.11.2019, fat 927, 13.11.2019,82018333
Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 11,500 2019-12-23 2019-12-31 97210170012019 Udhetim i brendshem TERMET Ministria e Mbrojtjes ,shkresa 2244/2, 07.11.2019, 2632/1, au, 05.12.2019, au 5017/1, 18.07.2019,572, 11.11.2019,Liste pagaese
Aparati i Ministrise se Mbrojtjes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 22,000 2019-12-23 2019-12-31 97310170012019 Udhetim i brendshem TERMET Ministria e Mbrojtjes ,shkresa 2244/2, 07.11.2019, 2632/1, au, 05.12.2019, au 5017/1, 18.07.2019,572, 11.11.2019,Liste pagaese
Aparati i Ministrise se Mbrojtjes (3535) LEFTER BIZHGA Tirane 45,000 2019-12-27 2019-12-31 94410170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes ,pritje percjellje, up 309,27.11.2019,prog. 66838/2, 11.11.2019, pverb27.11.2019, fat937, 28.11.2019,82018343
Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 88,540 2019-12-04 2019-12-31 88710170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit usp 1705,01.11.2019,up,284, 05.11.2019,foferte05.11.2019.,pverbal, 1,05.11.2019,fat. 317,05.11.2019 824073335
Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 2,467,696 2019-12-11 2019-12-31 92510170012019 Paga baze Ministria e Mbrojtjes,paga. ushtarak nato shk.11.12.2019, 20000 euro kursi 123.2france
Aparati i Ministrise se Mbrojtjes (3535) KELVIN TRAVEL Tirane 67,964 2019-12-27 2019-12-31 93710170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit uzm 889, 12.06.2019,up 301, 18.11.2019,foferte18.11.2019,pverbal, 1,18.11.2019,fat489, 18.11.2019, 78151690
Aparati i Ministrise se Mbrojtjes (3535) Instituti i Modelimeve ne Biznes Tirane 1,386,281 2019-12-05 2019-12-31 90310170012019 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Mbrojtjes, shkr.7123/1, 21.11.2019, kontrat. 4675, 18.07.2016, fat.1304, 19.10.2019,(223918770) autor,
Aparati i Ministrise se Mbrojtjes (3535) ..TE BIRRA STELA Tirane 591,400 2019-12-05 2019-12-31 89910170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, pritje percjellje, 1943/1, 08.10.2019, fat, 1784, 28.10.2019, 79170652
Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 69,400 2019-12-27 2019-12-31 93910170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit usp 1731, 08.11.2019,up 304,19.11.2019,foferte 19.11.2019.,pverbal, 1,19.11.2019,fat. 341, 19.11.2019 82407359
Aparati i Ministrise se Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 121,500 2019-12-23 2019-12-31 97010170012019 Udhetim i brendshem TERMET Ministria e Mbrojtjes ,shkresa 2244/2, 07.11.2019, 2632/1, au, 05.12.2019, au 5017/1, 18.07.2019,572, 11.11.2019,Liste pagaese
Aparati i Ministrise se Mbrojtjes (3535) AR&LO Travel-Blu Tour Operator Tirane 251,000 2019-12-27 2019-12-31 94210170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit zvm 1817, 20.11.2019, upr 308,25.11.2019, foferte 25.11.2019, pv 1,25.11.2019, fat 1628,25.11.201982197728
Aparati i Ministrise se Mbrojtjes (3535) AMADEUS TRAWELL AND TOURS Tirane 290,895 2019-12-05 2019-12-31 89310170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit u1443, 06.11.2019,up 295,14.11.2019,foferte14.11.2019,pverbal, 1,14.11.2019,fat.1214,1811.2019,84161998
Aparati i Ministrise se Mbrojtjes (3535) HASIMAJ ELEVATOR CO Tirane 17,316 2019-12-04 2019-12-31 89010170012019 Shpenzime per mirembajtjen e objekteve ndertimore Ministria e Mbrojtjes,shpenz.mirembajtje objekte ndertimore kont. bler,sherbime ashensori 1172, 05.06.2019, fat. 104,30.10.2019, 78808805
Aparati i Ministrise se Mbrojtjes (3535) AMADEUS TRAWELL AND TOURS Tirane 67,466 2019-12-04 2019-12-31 88310170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit ushsh 1403, 31.10.2019,up 281,01.11.2019,foferte 01.11.2019,pverbal, 1,2,3,01.11.2019,fat.1150,04.11.201977251984
Aparati i Ministrise se Mbrojtjes (3535) AMADEUS TRAWELL AND TOURS Tirane 32,200 2019-12-30 2019-12-31 97710170012019 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Mbrojtjes,shpenz ushsh 1579, 05.12.2019, sp. 314, 06.12.2019, fofert 06.12.2019,pverb, 1, 06.12.2019, fat 1169, 10.12.2019, 84161853
Aparati i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 105,600 2019-12-30 2019-12-31 95110170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes,shpenz.up,268, 11.10.2019, fofert 11.10.2019, pverb. 1, 11.10.2019, fatr 22, 15.10.2019, 68599772, fhjone 45, 15.10.2019, pv. 15.10.2019
Aparati i Ministrise se Mbrojtjes (3535) SHTEPIA QENDRORE USHTRISE Tirane 29,760 2019-12-30 2019-12-31 96510170012019 Shpenzime te tjera qiraje Ministria e Mbrojtjes,sherbime te tjera qeraje Tetor 2019,shk. 81, 25.10.2019,umm, 2854,date 16.04.2018,fat. 151,06.12.2019,76417111
Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 1,235,696 2019-12-11 2019-12-31 93310170012019 Paga baze Ministria e Mbrojtjes,paga. ushtarak nato shk.11.12.2019, 10000 euro kursi 123.2 au greqi
Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 1,235,696 2019-12-11 2019-12-31 90610170012019 Paga baze Ministria e Mbrojtjes,paga. ushtarak nato shk.11.12.2019, 10000 euro kursi 123.2 au itali
Aparati i Ministrise se Mbrojtjes (3535) COSMOS TRANSLATIONS& EVENTS Tirane 54,000 2019-12-05 2019-12-31 90210170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes,shpenz.pritje percjellje prog.1967/1, 27.09.2019,fat188, 15.10.2019 73408770
Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 3,708,856 2019-12-23 2019-12-26 93510170012019 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Mbrojtjes,paga. ushtarak nato shk.11.12.2019, 30000 euro kursi 123.2SHAPE
Aparati i Ministrise se Mbrojtjes (3535) 4 A-M Tirane 77,194,205 2019-12-20 2019-12-26 93410170012019 Shpenz. per rritjen e AQT - te tjera ndertimore Shpenzime Emergjenca Civile uprokurim 1168, 30.07.2019, kontr. 6785, date 06.11.2019, fnjoftim fit, 4310/7, 09.10.2019, fat 34, 02.12.2019, 67990834
Aparati i Ministrise se Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 20,000 2019-12-23 2019-12-26 92910170012019 Sherbime telefonike Ministria e Mbrojtjes ,sherbim telefonik vkm 864, 23.07.2019,umm 368, 26.02.2013 janar -dhjetor 2019Liste pagaese
Aparati i Ministrise se Mbrojtjes (3535) Banka OTP Albania Tirane 44,000 2019-12-23 2019-12-26 96710170012019 Sherbime telefonike Ministria e Mbrojtjes ,sherbim telefonik vkm 864, 23.07.2019,umm 368, 26.02.2013 janar -dhjetor 2019Liste pagaese
Aparati i Ministrise se Mbrojtjes (3535) VODAFONE ALBANIA Tirane 3,740 2019-12-18 2019-12-23 95810170012019 Sherbime telefonike Ministria e Mbrojtjes, ribursim telefoni vodafon Y.Imeri codi, 22522646382, fat,3228071201.11 .2019 NENTOR 20191
Aparati i Ministrise se Mbrojtjes (3535) VODAFONE ALBANIA Tirane 2,400 2019-12-18 2019-12-23 95710170012019 Sherbime telefonike Ministria e Mbrojtjes, ribursim telefoni vodafon MM codi, 1063114, fat, 32272832,01.11.2019, NENTOR2019
Aparati i Ministrise se Mbrojtjes (3535) TELEKOM ALBANIA Tirane 79,530 2019-12-18 2019-12-23 96310170012019 Sherbime telefonike Ministria e Mbrojtjes ,sherbim telefoni NENTOR019, ab.54624858,546248870,54624844,5462481010,54624865,546248,54624869,5462486454624867,54624866546248,54624859,54624868,54624811,
Mundesuar nga Instituti Shqiptar i Shkencave